Re: down payment reducing the commitment with reference to PO

Hi,

Thanks for your information. We have done these settings previously as you suggested. The budget is consuming at the time of Invoice because GR/IR account is updating budget consumption report for invoice document but is not updating GR/IR line item for Goods receipt entry in budget consumption report. So its consuming budget twice due to GR/IR line item. We hope the problem is due to package level. Now we are trying to upgrade package.

In mean time, we are processing down payment with reference to PO then its reducing commitment to the extent of down payment.

Regards,

Sree